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R-13-04-11-F4 - 4/11/2013RESOLUTION NO. R -13-04-11-F4 WHEREAS, the City of Round Rock wishes to enter into a Reimbursement Agreement with Atmos Energy Corporation ("Atmos") for the relocation of gas pipelines owned by Atmos in connection with the Southwest Downtown Infrastructure Improvements Project, Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the Mayor is hereby authorized and directed to execute on behalf of the City said Reimbursement Agreement with Atmos Energy Corporation, a copy of same being attached hereto as Exhibit "A" and incorporated herein for all purposes. The City Council hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this Resolution and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. RESOLVED this 11th day of April, 2013. ALAN MCGRAW, Mayor City of Round Rock, Texas ATTEST::q4w'd , SARA L. WHITE, City Clerk O: \wdox\SCC Ints\0112\ 1304\MUNIC IPAL\00271425. DOC/rmc EXHIBIT REIMBURSEMENT AGREEMENT „A„ This Reimbursement Agreement ("Agreement') made this day of '2013, by and between ATMOS ENERGY CORPORATION, a Texas and Virginia corporation, having a business address at 5420 LBJ Freeway, Suite 1800, Dallas, Texas 75240 ("Atmos") and the CITY OF ROUND ROCK, a Texas home -rule municipal corporation, having a business address at 221 East Main Street, Round Rock, Texas ("CORR"). WITNESSETH: WHEREAS, CORR is making improvements to its Downtown area (the "Project"); and WHEREAS, Atmos has a gas lines that are in conflict with the CORR's project; and WHEREAS. CORR has requested that Atmos relocate or cause to be relocated their gas lines to accommodate the proposed improvements; and WHEREAS, Atmos has agreed to the relocation it facilities as shown on the plans attached hereto as Exhibit "A" and made a part hereof ("Relocation Services") and has prepared a good faith cost estimate set forth on Exhibit `B" attached hereto and made a part hereof ("Estimate"); and WHEREAS, CORR agrees to reimburse Atmos for the actual expenses incurred by Atmos related to the Relocation Services requested by CORR. NOW, THEREFORE, in consideration of mutual promises contained herein, the parties agree as follows: Atmos agrees to provide the Relocations Services to install approximately 240 feet of 2 -inch poly I1 g4s main by approved bore and /or open trench method includes, but not limited to stringing, fusing, boring, pullback, trenching, strength testing, backfill, hot tapping, restoring, and reseeding. Install approximately 400 feet of 4 -inch poly II gas main by approved bore and /or open trench method includes, but not limited to stringing, fusing, boring, pullback, trenching, strength testing, backfill, hot tapping, restoring, and reseeding. Install 2 service lines and gas meters; and remove & haul off and/or grout fill and abandon in place approximately 640 feet of existing 2 -inch, 3 - inch, and 4 -inch Poly and Steel pipe. The starting date will be fixed by mutual agreement of the parties hereto and Atmos shall use commercially reasonable efforts to complete the Relocation Services in accordance with the Schedule, subject however, to delays caused by persons or events outside the reasonable control of Atmos. 2. The actual cost of the relocation is estimated to be $136,637.29. CORR agrees to reimburse Atmos the actual costs of the Relocation Services, an amount estimated to be $136,657.29 Atmos shall submit to CORR a detailed written report itemizing the total costs incurred, including all supporting information documenting all amounts incurred for which reimbursement is claimed and verifying that the Relocation Services are in accordance with the requirements of this Agreement and that any change orders increasing the cost for the Relocation Services above the threshold described below were submitted and approved by CORR prior to incurring such additional costs. Upon Completion of the Relocation Services, Atmos shall present CORR with a detailed invoice of the actual Relocation Services performed and CORR agrees to make, within thirty (30) days from the date of the properly detailed invoice, a one- time reimbursement payment of the actual costs. In the event, after actual solicitation of bids, *the estimated costs of the Relocation Services exceed the Cost Estimate by 10% or more, then, prior to incurring such additional expense, Atmos shall submit the additional costs to CORR for approval, which approval shall not be unreasonably withheld, delayed, or conditioned. Any request for approval made by Atmos in writing and not specifically approved or disapproved within 5 business days shall automatically be deemed approved by CORR. Neither enhancement nor betterment costs shall be reimbursed by CORR. 3. The obligation of CORR to make a cost reimbursement payment under this Agreement does not constitute a general obligation or indebtedness of CORR for which CORR is obligated to levy, pledge or collect any form of taxation. 4. The parties agree to exercise all due caution while causing any work to be done near the gas line in order to prevent damages to the gas line. 5. Not withstanding any other provisions of this Agreement, in no event shall either parry be liable to the other for any indirect, consequential or incidental damages, including but without limitation, loss of revenue, loss of customers or loss of profits arising from the Agreement and the performance or non- performance of obligations hereunder. 6. Atmos agrees to indemnify and hold harmless CORR, its agents and employees, against and from any and all liability, loss and expense and shall defend all claims, resulting from the loss of life or damage or injury to persons or property directly or indirectly resulting from the work performed by Atmos to the extent such loss, damage or injury, is caused by the negligence or willful misconduct of Atmos or its agents or arises out of or in connection with the Relocation Services. As a necessary condition for such indemnity to be enforceable against Atmos: (i) Atmos shall be notified in writing promptly of any and all claims, liability, loss and expense for which CORR seeks indemnification from Atmos, and (ii) Atmos shall have sole control of the defense of any and all claims, liability, loss and expense and all negotiations for their settlement of compromise. 7. This Agreement shall be enforceable in Round Rock, Williamson County, Texas, and if legal action is necessary by either parry with respect to the enforcement of any or all of the terms or conditions herein, exclusive venue for the same shall lie in Williamson County, Texas. This Agreement shall be governed by and construed in accordance with the laws and court decisions of the State of Texas. 8. No party may assign its rights and obligations under this Agreement without the prior written consent of the other party, which consent shall not be unreasonably withheld, conditioned, or delayed. Notwithstanding the foregoing, it is understood that Atmos intends to contract the Relocation Services work to a general contract, which will in turn may subcontract all or part of the Relocation Services. 9. This Agreement shall be binding upon and inure to the benefit of the parties to this Agreement and their respective heirs, executors, administrators, personal representatives, legal representatives, successors and assigns, subject to the provisions of Section 8. 10. In case any one or more of the provisions contained in this Agreement shall be held to be invalid,' illegal, or unenforceable in any respect, such validity, illegality, or unenforceability shall not affect any other provisions of the Agreement, and this Agreement shall be constructed as if such invalid, illegal, or unenforceable provision had never been contained in the Agreement. 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Z r z a z T J w C W NJ J w Z i m L t J W d J J Z W a D d (CC IT W J.O NU0 O d d z Z IA Z N D Q it �?0O W W NU y arw y w of N 0 m *w0 wW pZa O Sr m a n Z' Co L) a_ m El w LLW A CTV CN OH _ m �Q o \ Z w \ e` p` \ a a \ W w\ 9-4 /p W O w } O a op a az_N_'!Z lo oou� N O W WH 0 M O Z \ 0'U 0 Ow a oo U `* W a. } �NJ �0 ul U ° d __---2 NEW POLES E4W— E4W---m—_ � o 0 ti ti ti N UD Z w z w a o n. Z r z a z T J w C W NJ J w Z i m L t J W d J J Z W a D d (CC IT W J.O NU0 O d d z Z IA Z N D Q it �?0O W W NU y arw y w of N 0 m *w0 wW pZa O Sr m a n Z' Co L) a_ m El w LLW A CTV CN OH _ m �Q o BIO■ ■�■■■� COUP ONE MEN mom ME= ME IN Imillmmol I / / / / wj a w �} a 1 Z J W_ .J ; L_ W _ _ Z29 a o z z Ma d - 43 -1 43 - J 43 - a . _ v1 0 10' PROPOSED ELECTRIC >; VT a CL W 06 ¢ p � CL 31 zW a Z Z a Z�Z N QmV' w LL, Z W N��;L W I O N o0 a r m ii y WU) �z ro O �w a C4 vi�0a ' p i a I'. LL B SInVH Z3 — Z3 — 2 mW - LU v� w W Z w a w �} a w -W .6 a No v a OCA o a o z z Ma az 0 0. 0 < m a o a 0 w zo a CL W 06 z O ^ �J Nc MO11 IalUlolUl�l o m m =F m W Z O v W a LL C7 O n. r o (L o a0 as W w _ J a f a0 WLL z J I FF m 0 I I W to a O 11 i 1• N3A00'NIW.9 —I I w tow r� o a a3A00'NIW A 1 f i W i z 1 a � a ` o IL a c c W 0 Lu CLc CL c IL z c w J W W 1 N 1 m 1 1 � N :I z U W O r p N3AO0 Nlw,s W ' co 0 1 O a p w , Z a 'NIW.Z I Eknii`Bif bl� PROJECT COST ESTIMATE SW Downtown Phase 3 City of Round Rock, TX (Travis County) Completed by: Ramon Martinez (UEI) (Config 1843475) February 14, 2013 A MATERIAL Complete Project Ballpark Estimate Basis Com! Unit Description Unit Cost 240 feet PIPE POLY 2 PE 2406 SDR11 40FT $ 0.69 /foot $165.12 400 feet PIPE POLY 4 PE 2406 SDR11 40FT $ 2.55 /foot $1,019.40 80 feet PIPE ERW 6 X .280W CS BARE BEV DRL X42 $ 13.12 /foot $1,049.25 160 feet PIPE ERW 4 X .237W CS BARE BEV SRL X42 $ 7.69 /foot $1,230.75 640 feet WIRE #12 CU YLW SOLID THHN 50OFT $ 0.14 /foot $89.60 3 each ELL BF 4 90 DEG PE 2406 $ 10.20 /each $30.60 5 each ELL BF 2 90 DEG PE 2406 $ 3.23 /each $16.15 2 each ELL BF 3 90 DEG PE 2406 $ 8.24 /each $16.48 1 each TEE BF 4 PE 2406 $ 11.98 /each $11.98 1 each REDUCER BF 4 X 2 PE 2406 CENTRAL 6910025 $ 6.22 /each $6.22 1 each REDUCER BF 4 X 3 PE 2406 CENTRAL 691040321000 $ 7.57 /each $7.57 1 each Small Dollar Material (estimated at 5% of listed material and includes 5.00% small dollar items such as Cathodic Protection, P/L Markers, Pipe $182.16 Coating, etc) Stores Loading 4.00% $153.01 Shipping/Transportation 4.00% $153.01 State Sales Tax 8.25% $315.59 Materials Overhead 0.00% $0.00 TOTAL MATERIAL COSTS $4,446.89 , COMPANYLABOR 80 hours Operations $ 70.00 /hour $5,600.00 40 hours Engineering/Construction Management $ 70.00 /hour $2,800.00 0 hours Right -of -Way $ 70.00 /hour $0.00 24 hours Environmental - Review and Mgt. $ 70.00 /hour $1,680.00 TOTAL COMPANY LABOR COSTS $10,080.00 RIGHT-OF-WAY 0 day Contract ROW Agent $ 750.00 /day $0.00 TOTAL R -O -W COSTS (payments to landowners) $0.00 SW Downtown Ph3 021413 Estimate.xlsx Assumptions/Comments 1) No waterbody crossings and does not include costs for karst discovery 2) Estimate does not include costs for holding schedule in extreme weather conditions 3) Construction Estimate does not include costs associated with SWPPP Permitting 4) Corporate Overhead Rate varies at time of item cost. 0 SW Downtown Phi 021413 Estimate.xlsx r y ( to .: . .CONSTRUCTION p 240 feet Installation of approx. 240' of 2" Poly by approved bore and/or open 35.00 /foot $8,400.00 trench method includes, but not limited to stringing, fusing, boring, pullback, trenching, strength testing, backfill, hot tapping, restoring and reseeding 400 feet Installation of approx. 400' of 4" Poly by approved bore and/or open 40.00 Root $16,000.00 trench method includes, but not limited to stringing, fusing, boring, pullback, trenching, strength testing, backfill, hot tapping, restoring and reseeding 2 each Installation of two service lines and gas meters 1200.00 /each $2,400.00 640 feet Removal & hauloff and/or grout fill & abandon app. 640' of 2", 3" & 4" 1.00 Root $640.00 Poly and Steel pipe. TOTAL CONSTRUCTION COSTS (per scope of work) $27,440.00 CONTRACT EXPENSE 0 days X-ray $ 1,350.00 /day $0.00 70 hours Project Management $ 118.00 /hour $8,260.00 100 hours Engineering $ 99.00 /hour $9,900.00 160 hours Drzqng $ 96.00 /hour $15,360.00 5 hours Project Director (P.E. reviews and seals dwgs.) $ 121.00 /hour $605.00 2 hours Project Controls Specialist $ 99.00 /hour $198.00 6 hours Project Administrator $ 58.00 /hour $348.00 600 mile Vehicle Mileage (Engineer) $ 0.50 /mile $300.00 1 week Environmental Inspection $ 1,025.00 /week $1,025.00 0 day 3rd Party Inspection $ 661.00 /day $0.00 1 day Survey (Pipeline Centerline Staking) $ 2,000.00 /day $2,000.00 TOTAL CONTRACT EXPENSE COSTS $37,996.00 GAS LOSS 1 lot Gas Loss/Altemate Fuel $ - Aot $0.00 TOTAL GAS LOSS COSTS $0.00 OSTS $79.962.8911 Indirect Corporate Overhead (Labor, Corp A&G, BU A&G) $50,167.86 TOTAL INDIRECT COSTS $50,167.86 Other Franchise Fee 5% $6,506.54 TOTAL OTHER R $6,506.54 TOTAL ESTUMMID PROJECT COSTS 136 637.29 Assumptions/Comments 1) No waterbody crossings and does not include costs for karst discovery 2) Estimate does not include costs for holding schedule in extreme weather conditions 3) Construction Estimate does not include costs associated with SWPPP Permitting 4) Corporate Overhead Rate varies at time of item cost. 0 SW Downtown Phi 021413 Estimate.xlsx ROUND ROCK TEXAS PURPOSE MWON. PROSPERITY City of Round Rock General Self -Financed Construction 2013 Capital Spending Plan- Revision #1 FY 2013 Unallocated General Financed Construction Total Total Funding Sources Total Unallocated General Self -Financed Construction Available Projects Recommended For Funding Downtown Parking Enhancements Total Projects Recommended for Funding Total Unallocated Self -Financed Construction EXHIBIT 100 $ 1,862,118 $ 1,862,118 $ 300,000 $ 300,000 $ 1,562,118 City of Round Rock 'ROUND ROCK TEXAS vuxwsc v.�von. racsrmm Agenda Item Summary Agenda Number: FA Title: Consider a resolution authorizing the Mayor to execute a Reimbursement Agreement with Atmos Energy Corporation for the relocation of gas lines required by the Southwest Downtown Infrastructure Improvements Project. Type: Resolution Governing Body: City Council Agenda Date: 4/11/2013 Dept Director: Gary Hudder, Transportation Director Cost: $136,637.29 Indexes: RR Transportation and Economic Development Corporation (Type B) Attachments: Resolution, Exhibit "A" Text of Legislative File 13-159 The scope of the Southwest Downtown - San Saba Street and West Liberty Avenue Project requires the relocation of dry utility infrastructure. This Reimbursement Agreement with Atmos Energy Corporation is to relocate gas lines affected by this project. Staff recommends approval. City of Round Rock Page 1 Printed on 41512013 EXECUTED ORIGINAL DOCUMEN15 FOLLOW REIMBURSEMENT AGREEMENT This Reimbursement Agreement ("Agreement') made this 1�t day of 1O1 , 2013, by and between ATMOS ENERGY CORPORATION, a Texas and Virginia corporation, having a business address at 5420 LBJ Freeway, Suite 1800, Dallas, Texas 75240 ("Atmos") and the CITY OF ROUND ROCK, a Texas home -rule municipal corporation, having a business address at 221 East Main Street, Round Rock, Texas ("CORR"). WITNESSETH: WHEREAS, CORR is making improvements to its Downtown area (the "Project"); and WHEREAS, Atmos has a gas lines that are in conflict with the CORR's project; and WHEREAS. CORR has requested that Atmos relocate or cause to be relocated their gas lines to accommodate the proposed improvements; and WHEREAS, Atmos has agreed to the relocation it facilities as shown on the plans attached hereto as Exhibit "A" and made a part hereof ("Relocation Services") and has prepared a good faith cost estimate set forth on Exhibit `B" attached hereto and made a part hereof ("Estimate"); and WHEREAS, CORR agrees to reimburse Atmos for the actual expenses incurred by Atmos related to the Relocation Services requested by CORR. NOW, THEREFORE, in :consideration of mutual promises contained herein, the parties agree as follows: 1. Atmos agrees to provide the Relocations Services to install approximately 240 feet of 2 -inch poly II gas main by approved bore and /or open trench method includes, but not limited to stringing, fusing, boring, pullback, trenching, strength testing, backfill, hot tapping, restoring, and reseeding. Install approximately 400 feet of 4 -inch poly II gas main by approved bore and /or open trench method includes, but not limited to stringing, fusing, boring, pullback, trenching, strength testing, backfill, hot tapping, restoring, and reseeding. Install 2 service lines and gas meters; and remove & haul off and/or grout fill and abandon in place approximately 640 feet of existing 2 -inch, 3 - inch, and 4 -inch Poly and Steel pipe. The starting date will be fixed by mutual agreement of the parties hereto and Atmos shall use commercially reasonable efforts to complete the Relocation Services in accordance with the Schedule, subject however, to delays caused by persons or events outside the reasonable control of Atmos. V 2. The actual cost of the relocation is estimated to be $136,637.29. CORR agrees to reimburse Atmos the actual costs of the Relocation Services, an amount estimated to be $136,637.29 Atmos shall submit to CORR a detailed written y report itemizing the total costs incurred, including all supporting information documenting all amounts incurred for which reimbursement is claimed and verifying that the Relocation Services are in accordance with the requirements of this Agreement and that any change orders increasing the cost for the Relocation Services above the threshold described below were submitted and approved by CORR prior to incurring such additional costs. Upon Completion of the Relocation Services, Atmos shall present CORR with a detailed invoice of the actual Relocatiqn Services performed and CORR agrees to make, within thirty (30) days from the date of the properly detailed invoice, a one- time reimbursement payment of the actual costs. In the event, after actual solicitation of bids, the estimated costs of the Relocation Services exceed the Cost Estimate by 10% or more, then, prior to incurring such additional expense, Atmos shall submit the additional costs to CORR for approval, which approval shall not be unreasonably withheld, delayed, or conditioned. Any request for approval made by Atmos in writing and not specifically approved or disapproved within 5 business days shall automatically be deemed approved by CORR. Neither enhancement nor betterment costs shall be reimbursed by CORR. 3. The obligation of CORR to make a cost reimbursement payment under this Agreement does not constitute a general obligation or indebtedness of CORR for which CORR is obligated to levy, pledge or collect any form of taxation. 4. The parties agree to exercise all due caution while causing any work to be done near the gas line in order to prevent damages to the gas line. 5. Not withstanding any other provisions of this Agreement, in no event shall either party be liable to the other for any indirect, consequential or incidental damages, including but without limitation, loss of revenue, loss of customers or loss of profits arising from the Agreement and the performance or non- performance of obligations hereunder. 6. Atmos agrees to indemnify and hold harmless CORR, its agents and employees, against and from any and all liability, loss and expense and shall defend all claims, resulting from the loss of life or damage or injury to persons or property directly or indirectly resulting from the work performed by Atmos to the extent such loss, damage or injury, is caused by the negligence or willful misconduct of Atmos or its agents or arises out of or in connection with the Relocation Services. As a necessary condition for such indemnity to be enforceable against Atmos: (i) Atmos shall be notified in writing promptly of any and all claims, liability, loss and expense for which CORR seeks indemnification from Atmos, and (ii) Atmos shall have sole control of the defense of any and all claims, liability, loss and expense and all negotiations for their settlement of compromise. � I � 7. This Agreement shall be enforceable in Round Rock, Williamson County, Texas, and if legal action is necessary by either party with respect to the enforcement of any, or all of the terms or conditions herein, exclusive venue for the same shall lie in Williamson County, Texas. This Agreement shall be governed by and construed in accordance with the laws and court decisions of the State of Texas. 8. No party may assign its rights and obligations under this Agreement without the prior written consent of the other party, which consent shall not be unreasonably withheld, conditioned, or delayed. Notwithstanding the foregoing, it is understood that Atmos intends to contract the Relocation Services work to a general contract, which will in turn may subcontract all or part of the Relocation Services. 9. This Agreement shall be binding upon and inure to the benefit of the parties to this Agreement and their respective heirs, executors, administrators, personal representatives, legal representatives, successors and assigns, subject to the provisions of Section 8., 10. In case any one or more of the provisions contained in this Agreement shall be held to be invalid, illegal, or unenforceable in any respect, such validity, illegality, or unenforceability shall not affect any other provisions of the Agreement, and this Agreement shall be constructed as if such invalid, illegal, or unenforceable provision had never been contained in the Agreement. Effective date of agreement as of date of approved by the City Council: CITY OF ROUND ROCK By: 4mll Alan McGraw, Mayor ATTEST: By: '�.0 2� Sara White, City Sem I;, - AP PRO D AS TO F RM: By: AL "9t_epW L. Sheets, City Attorney ATMOS ENERGY CORPORATION By: '1 ort R. C k Vi esident, Operations Mid Tex Division im ch c M O CO r o I nmv 5 0 m /���t K (j) > Nry CD� 0InnCO 0 v3 --1 zM00 n 09 (D OCZm r NmCD cZ-4Z -4z ZOOM 0 AS O Z Z �m t 44 90 W �o E' oc >C�zO Am �� c cv m _ s � mti m id'zoStop id S., 5d�i�c ti[ i V � O!2o of ox 101 pap y> S �fyitp 2 P > p O Dnmp 1�1 p ��iJ{> PS m > �rNO� Lm A pLO y4� rmSI,IpZ p� y� QiD -1 9N 5p �1 �'yn mN1Z11i�1.1 ZO �~ CyZ��9�> p�y2 Oy (y] S.- Z IO pV gp� y pO'm� C K AR9 q L y K2y988 p mK ; �i2 3R1 O 1y'A gfr1 1 >p ' H ma P.M. A@ ZNO O ZN �� ZpC D.� Z�1��� OQVy ��m p p� > N�JZ�JNA A > � H t I� Sim �Q N Z y KS 0>yma N A A Km A SOT DJCb 1=1!22 pNv-11m py rpO>m �yy OG� CZ�C ((Z]] (yyaO(y�'..p A�y � cR GNfy FOz I"g'$i I oo g� R Ilii mm � g��b3 To ozcs >��,. 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M.:* N lY < mS3py� HIM V J b mimMl- $ E C _ PQ m a < P P P i• j i ism R Hxb m i r7. r7 # jta9�� F • g @ g y� R m r., m ff @ I.�d .��'i' 6 e a� o a "s MATERIAL PROJECT COST ESTIMATE SW Downtown Phase 3 City of Round Rock, TX (Travis County) Completed by: Ramon Martinez (UEI) (Conflg 1843476) February 14, 2013 e Qgt Unit Description 240 feet PIPE POLY 2 PE 2406 SDR11 40FT 400 feet PIPE POLY 4 PE 2406 SDR11 40FT 80 feet PIPE ERW 6 X .280W CS BARE BEV DRL X42 160 feet PIPE ERW 4 X .237W CS BARE BEV SRL X42 640 feet WIRE #12 CU YLW SOLID THHN 50OFT 3 each ELL BF 4 90 DEG PE 2406 5 each ELL BF 2 90 DEG PE 2406 2 each ELL BF 3 90 DEG PE 2406 1 each TEE BF 4 PE 2406 1 each REDUCER BF 4 X 2 PE 2406 CENTRAL 6910025 1 each REDUCER BF 4 X 3 PE 2406 CENTRAL 691040321000 1 each Small Dollar Material (estimated at 5% of listed material and includes small dollar items such as Cathodic Protection, P/L Markers, Pipe Coating, etc) Stores Loading Shippinglrransportation State Sales Tax Materials Overhead TOTAL MATERIAL COSTS COMPANY LABOR RIGHT-OF-WAY Complete Project Ballpark Estimate Basis Unit Cost $153.01 $ 0.69 /foot $165.12 $ 2.55 Root $1,019.40 $ 13.12 Root $1,049.25 $ 7.69 Root $1,230.75 $ 0.14 Root $89.60 $ 10.20 /each $30.60 $ 3.23 /each $16.15 $ 8.24 /each $16.48 $ 11.98 /each $11.98 $ 6.22 /each $6.22 $ 7.57 /each $7.57 5.00% $182.16 4.00% $153.01 4.00% $153.01 8.25% $315.59 0.00% $0.00 $4,446.89 80 hours Operations $ 70.00 /hour $5,600.00 40 hours Engineering/Construction Management $ 70.00 /hour $2,800.00 0 hours Right -of -Way $ 70.00 /hour $0.00 24 hours Environmental - Review and Mgt. $ 70.00 /hour $1,680.00 TOTAL COMPANY LABOR COSTS $10,080.00 0 day Contract ROW Agent TOTAL R -O -W COSTS (payments to landowners) SW Downtown Ph3 021413 Estimate.Asx $ 750.00 /day $0.00 $0.00 CONSTRUCTION 240 feet Installation of approx. 240' of 2" Poly by approved bore and/or open 35.00 /foot $8,400.00 trench method includes, but not limited to stringing, fusing, boring, pullback, trenching, strength testing, backfill, hot tapping, restoring and reseeding 400 feet Installation of approx. 400' 4f 4" Poly by approved bore and/or open 40.00 /Foot $16,000.00 trench method includes, but not limited to stringing, fusing, boring, pullback, trenching, strength testing, backfill, hot tapping, restoring and reseeding 2 each Installation of two service lines and gas meters 1200.00 /each $2,400.00 640 feet Removal & hauloff and/or grout fill & abandon app. 640' of 2", 3" & 4" 1.00 /foot $640.00 Poly and Steel pipe. TOTAL CONSTRUCTION COSTS (per scope of work) $27,440.00 CONTRACT EXPENSE 0 days X-ray $ 1,350.00 /day $0.00 70 hours Project Management $ 118.00 /hour $8,260.00 100 hours Engineering $ 99.00 /hour $9,900.00 160 hours Drafting $ 96.00 /hour $15,360.00 5 hours Project Director (P.E. reviews and seals dwgs.) $ 121.00 /hour $605.00 2 hours Project Controls Specialist $ 99.00 /hour $198.00 6 hours Project Administrator $ 58.00 /hour $348.00 600 mile Vehicle Mileage (Engineer) $ 0.50 /mile $300.00 1 week Environmental Inspection $ 1,025.00 /week $1,025.00 0 day 3rd Party Inspection $ 661.00 /day $0.00 1 day Survey (Pipeline Centerline Staking) $ 2,000.00 /day $2,000.00 TOTAL CONTRACT EXPENSE COSTS $37,996.00 GAS LOSS Indirect 1 lot Gas Loss/Altemate Fuel $ - Act $0.00 TOTAL GAS LOSS COSTS $0.00 79 962.89 Corporate Overhead (Labor, Corp A&G, BU A&G) TOTAL INDIRECT COSTS $50,167.86 $50,167.86 Other Franchise Fee 5% $6,506.54 TOTAL OTHER $6,506.54 136 637.29 Assumptions/Comments Q 1) No waterbody crossings and does not include costs for karst discovery 2) Estimate does not include costs for holding schedule in extreme weather conditions 3) Construction Estimate does not include costs associated with SWPPP Permitting 4) Corporate Overhead Rate varies at time of Rem cost. SW Downtown Ph3 021413 Estimate.xlsx